क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमला CH-05-002-039-001/137 | OTHER |
Parsondikala
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL005948
| Credited |
28/04/2020
|
|
|
2
| सोमन दास CH-05-002-039-001/140 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL005948
| Credited |
28/04/2020
|
|
|
3
| विरमनिया CH-05-002-039-001/140 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL005948
| Credited |
28/04/2020
|
|
|
4
| दिलभरन CH-05-002-039-001/135 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL005948
| Credited |
28/04/2020
|
|
|
5
| मधुमति CH-05-002-039-001/140 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL005948
| Credited |
28/04/2020
|
|
|
6
| रघुराम CH-05-002-039-001/134 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL005948
| Credited |
28/04/2020
|
|
|
7
| ANUK DAS CH-05-002-039-001/141-A | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL005948
| Credited |
28/04/2020
|
|
|
8
| नान्ही बाई CH-05-002-039-001/135 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL005948
| Credited |
28/04/2020
|
|
|
9
| भ्ाज्जु दास CH-05-002-039-001/140 | OTHER |
Parsondikala
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
3305002WL005948
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |